R12 How Does the Automatic Linkage Of Customer And Supplier Invoices For Pay When Paid Functionality Work? (Doc ID 2011018.1)

Last updated on AUGUST 19, 2024

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

This document provides documentation of the "Pay when Paid" functionality in Projects and describes how supplier invoices can be automatically or manually linked to customer invoices that are interfaced to Receivables in order to enable it.

Solution

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In this Document

Goal

Solution

References

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R12 How Does the Automatic Linkage Of Customer And Supplier Invoices For Pay When Paid Functionality Work? (Doc ID 2011018.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!